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Supply Chain Intelligence about:

Resinplast S.A.

Company profile   Peru

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Cleaned and organized South American shipments

5,328 South American shipments available for Resinplast S.A.
Date Data Source Customer Details
2007-04-13 Colombia Imports
PRODUCTOS YUPI LIMITADA
X X XXXXXXXX XXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX X XX XXXXXXXX
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Contact information for Resinplast S.A.

 
Address
AVENIDA BENJAMIN FRANKLIN NO. 233 URB. IND. SANTA ROSA ATE DISTIRCT LIMA, LIMA REGION 15022
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

5,429 shipment records available

Bill of Lading Number
007000002205
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Productos Yupi Ltda
Consignee (Original Format)
PRODUCTOS YUPI LIMITADA
NIT ID (Original Format)
890315540
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Resinplast S.A.
Shipper (Original Format)
RESINPLAST S.A.
Shipper Global HQ
Resinplast S.A.
Shipper Domestic HQ
Resinplast S.A.
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
6
Transport Document
EISU751700008208
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
X X XXXXXXXX XXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX X XX XXXXXXXX
Item Quantity
4808.74
Item Quantity Unit
KG
Gross Weight (kg)
5166.14
Net Weight (kg)
4808.74
Value of Goods, CIF (USD)
$17,706
Value of Goods, FOB (USD)
$17,360
Freight Cost
320.74
Freight Value
346.78
Insurance Cost
26.04
Total Tax Paid
6151802
Acceptance Date
2007-04-13
Acceptance Number
52007100032329
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
212293
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
17706.33
Declaration Type
1
Deposit Code
13903
Destination Providence
76
Document Identifier
105120354
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-26
Invoice Number
003-0062924
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
Municipality
76001.0
Number Packages
5
Packaging Code
BT
Payment Date
2007-03-02
Payment Form
2
Payment Value
6151802
Preprinted Number
52007100032329
Subheadings
1
Tariff Base
38448764
Total Paid
6151802
Value Added Tax Base
38448764
Value Added Tax Paid
6151802
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6151802
Value Added Tax Total
6151802
Verification Number
9

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